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CONGERS-3 - 13  ::  1381 Derby Drive
[ BUILD: 20250705 ]      
CRITICAL PATH   |   INSPECTIONS   |   FLOOR PLANS   |   SELECTIONS   |   SPECS   |   CHANGES   |   NHS


Saturday (Jan 31)    show all photos
TO DO
Shelby has moved in - 317-709-5091
SR Jan 26 (8) Re-secure vinyl siding Davenport
Clean inside under front door Jill - blue tape
SR Jan 12 (22) Replace pedastal sink Plumber
UPGRADES
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CRITICAL PATH
    Remove Coded Lockbox (0)      
TO DO - COMPLETED OR DELETED
Tom - egress window possible?
Tom - steps to yard possible?
Pre drywall inspection
Closet in bonus room? yes
Needs bonus room window
Closet needs to be framed before drywall comes in
Pre-drywall adjustments
Insulation needed in primary bathroom near closet. I have marked with blue tape.
Insulation needed in doorway to primary bathroom
Insulation needed at backyard bump out
It does not look like steps are going to be built on the side of the deck Tom. In process 10/29. Needs railings.
The farm sink is on the back deck
Drywall needed at closet on main level framing issue Drywaller
The back panel of the kitchen island looks blemished, perhaps it’s not though
The front panel of the primary bathroom vanity also looks a bit odd
Prefers to close in early December
Replace back of kitchen island Fred - on order
The framing and the bonus room window. It seems a bit off, but I’m not sure that there’s anything that can really be done to fix it.
Few pieces of quarts are still needed for the kitchen Side splash - Fenco
Trim is going to be needed around the farmhouse sink Arid - Jorge
Cupboard carpet
Cover carpet
Cover carpet area
Shower is full of nails and trash. Can we tell subs to not do this to avoid damage? Jill
Repair to vinyl and post on deck
Large HVAC vent cover needed in bonus room here Clem
Drywall patch may be needed near utility room where outlet was added Painter
White receptacles on the island need to be switched out to brown. Electrician
This shower door does not stick above the shower walls
Install bathroom door Jorge
Make an adjustment to the electrical outlet near the back deck can be closed
Hook up the stove and push into place Jill or CJ
I think the ceiling fan looks a little crooked in the primary bedroom. Can anything be done to straighten it? Jill
Attic cover needed Jesus
CODED LOCKBOX 1313
Adjust rear exterior door deadbolt Does not latch - Paul
This interior garage door does not close on its own either Self closing hinge pin
Weatherstripping needed on interior garage door Jill
Shelving needed in bonus room closet Paul
Large cable box in closet needs to have cover attached Low voltage
Replace damaged weather stripping at front exterior door Jill
Install white PVC board under patio door to deck Tom
Install outlet cover plate at dishwasher outlet Jill
Clothes washer outlet has reverse polarity Electrician - Tom will check
Lots of drywall and trim repair needed
Repair or replace loose door handle at second floor bathroom door Paul
Paint tops of interior doors Painter
Repair or replace lower sash of first floor window that is not functioning properly Living room
Plug in oven
Connect water to refrigerator Jill
Add insulation (or adjust where it is located) as it is thin at the front of the attic Davenport
Complete air sealing and insulation at unfinished basement bathroom Tom
Flashing where new deck components meet house Tom to talk to Benjamin
Extra mirror and basement can be removed because the bathroom is not finished Paul
Try to screw down the screw at the top of the first set of hardwood treads and patch Denny - Luke will check if it is done
Closing - Friday, Dec 5
Paint or glue at top landing Denny
Pressure wash the front of the house
People have moved in, December 6
Paint bottom and top of all doors Jesus
Remove paint from back deck Jesus
Attach the drain to the back of the house
Remove mark at both sides of exterior deck door Jesus
Vacuum master closet
Paint touch up throughout Jesus
Rewrite labels in electrical panel Benefield
Remove scuffs on pedestal sink – or replace it. Jill
UPGRADES - COMPLETED
    Finished Bonus Room  
    Egress Window in Bonus Room  
    Steps from deck to yard (platform and seven steps)  
    Level 0 Quartz Countertops Carrara Trigato  
    Cabinet Crown Moulding  
    Farmhouse Sink- white  
    Added Ceiling Fan in Living Room  
    Upgraded Gardenia Tile in Master/Hall baths and Laundry Room  
    Upgraded Carpet Pad in all carpeted areas  
    Modern White Acrylic shower with imprinted tile  
    Heavy Glass Shower Door with black trim  
    Expanded Driveway  
    Luxury Vinyl Plank in Bonus Room  
    Amendment to increase price by $20,475  
CRITICAL PATH - COMPLETED
-- -- Ratified Contract? (0)  02.15.2025    
-- -- $2500 Deposit Received (0)  02.17.2025    
-- -- Association Packet Requested (0)  06.30.2025    
-- -- Association Packet Received (0)  02.21.2025    
-- -- Selections Meeting (0)  03.27.2025    
-- -- Selections Sheet Signed (0)  03.30.2025     3/26: sent to Luke
-- -- Amendment for Upgrades (B,S,L,T,BCP) (0)  04.09.2025     3/30: sent to Luke
-- -- Deposit For Upgrades Received (0)  04.08.2025    
-- -- Building Permit (30) *   04.11.2025    
-- -- Order Roof & Floor Trusses (1)  07.31.2025    
-- -- Order Windows & Doors (0)  07.31.2025    
-- -- Stake Out Home (1)  05.27.2025    
-- -- Excavate (2)  05.27.2025    
-- -- Inspection (Footers) (1)  05.27.2025    
-- -- Inspection (Concrete Wall) (1)  07.31.2025    
-- -- Pour Footers (1) *   05.27.2025    
-- -- Set Forms (2)  05.27.2025    
-- -- Pour Foundation Walls (1)  05.27.2025    
-- -- Plumb Slab (2)  06.19.2025    
-- -- Inspection (Plumbing Under Slab) (1)  07.31.2025    
-- -- Inspection (Conduit Under Slab) (1)  07.31.2025    
-- -- Prepare Slab (1)  06.23.2025    
-- -- Inspection (Slab) (1)  07.31.2025    
-- -- Inspection (Drain Tile) (0)  07.22.2025    
-- -- Pour Slab (1) *   06.23.2025    
-- -- Settlement Agent Confirmed (0)  04.16.2025     4/8: sent to Brittany
-- -- Framing I (9)  07.19.2025    
-- -- Order Steps (0)  07.31.2025    
-- -- Order Tubs / Showers (0)  08.03.2025    
-- -- Framing II (8)  07.19.2025    
-- -- Framing III (8) *   07.31.2025    
-- -- Verify Window & Roof Structure (0)  07.31.2025    
-- -- Install Stairs (0) *   08.03.2025    
-- -- Windows & Doors (0) *   08.03.2025    
-- -- House Number and Status in Window (0)  08.27.2025    
-- -- Roofing (0) *   08.06.2025    
-- -- Order Cabinets (0)  08.28.2025    
-- -- Order Appliances (0)  10.02.2025    
-- -- Deck (0)  10.29.2025     Standard with landing and 7 steps to yard
-- -- Gutters (0)  10.18.2025     In process 10/15
-- -- Driveway (0) *   10.25.2025     Expanded
-- -- Patio (0)  09.17.2025     Standard
-- -- Privacy Divider / Fence (0) *   09.17.2025    
-- -- Sod / Seed / Landscaping (0)  12.30.2025    
-- -- HVAC Rough In (4)  08.03.2025    
-- -- Rough In Microwave Vent (0)  08.03.2025    
-- -- Plumbing Rough In (4)  08.16.2025    
-- -- Electric Rough In (4)  08.26.2025     In recess 8/23
-- -- Inspection (Rough In HVAC) (1)  08.26.2025    
-- -- Inspection (Rough In Plumbing) (1)  08.26.2025    
-- -- Inspection (Rough In Electric) (1)  08.26.2025    
-- -- Inspection (Framing) (1) *   08.26.2025    
-- -- Inspection (Deck Piers) (0)  09.11.2025    
-- -- Exterior Vinyl (0) *   10.08.2025     In process 10/1
-- -- Exterior Stone (0)  10.15.2025    
-- -- Insulation (2) *   09.01.2025    
-- -- Inspection (Insulation) (1)  09.04.2025    
-- -- Inspection (Electric Service) (0)  10.10.2025    
-- -- Set Electric Meter (0) *   10.23.2025    
-- -- Inspection (Main Sewer Line) (0)  08.14.2025    
-- -- Inspection (Main Water Line) (0)  08.14.2025    
-- -- Order Interior Doors & Trim (0)  09.11.2025    
-- -- Drywall (Hang) (4) *   09.11.2025    
-- -- Loan Approval (0)  12.04.2025     JoDee @ United (80% Conventional)
-- -- Deed Preparation (0)  10.23.2025    
-- -- Drywall (Tape, Block, Skim, Sand) (6) *   09.17.2025    
-- -- Paint 1 (1)  09.17.2025    
-- -- Garage Door (0)  11.19.2025    
-- -- House Numbers (0)  11.06.2025    
-- -- Mailbox (0)  11.19.2025    
-- -- Cabinet Installation (2) *   09.28.2025     Deliver Sep 23, Install Sep 25
-- -- Granite Installation (1) *   10.18.2025     In process 10/15
-- -- Interior Trim - Install (3) *   10.08.2025     In process 10/1
-- -- Order Plumbing / Lighting Fixtures (0)  10.02.2025    
-- -- Interior Trim - Paint (1)  10.11.2025    
-- -- Luxury Vinyl Plank (3) *   10.22.2025    
-- -- Luxury Vinyl Tile (0)  10.23.2025    
-- -- Paint 2 (3)  10.31.2025     In process. 10/29
-- -- Cover Floors (0)  11.08.2025    
-- -- Deliver Plumbing / Lighting Fixtures (0)  10.13.2025    
-- -- Shoe Moulding (0)  10.29.2025    
-- -- Shelving, Door Knobs, Fire Extinguisher (1) *   11.15.2025     Final items in process 11/12
-- -- Install Coded Lockbox (add extra keys) (0)  11.15.2025    
-- -- Pay Water / Sewer Taps (0)  10.23.2025    
-- -- Set Water Meter (1) *   10.30.2025    
-- -- Electric Trim Out (3) *   11.12.2025     In process 11/8
-- -- Ceiling Fans (0)  11.12.2025    
-- -- HVAC Trim Out (1) *   11.12.2025    
-- -- Blower Door Test (1)  11.29.2025    
-- -- Plumbing Trim Out (2) *   10.29.2025    
-- -- Install Appliances (0) *   11.06.2025     Standard 9/10. On site not installed 10/29
-- -- Paint 3 (2) *   10.31.2025    
-- -- Carpet (2)  10.22.2025    
-- -- Appraiser Confirms Construction Completion (0)  12.04.2025    
-- -- Inspection (Final HVAC) (0)  11.29.2025    
-- -- Inspection (Final Plumbing) (0)  11.29.2025    
-- -- Inspection (Final Electric) (0)  11.29.2025    
-- -- Inspection (Final Building) (4) *   11.29.2025    
-- -- Pre Walk Through (0)  11.29.2025    
-- -- Stain Hardwood Stairs (1) *   11.30.2025     In process 11/23
-- -- Cleaning (1)  12.03.2025     In process 11/30
-- -- Certificate of Occupancy (1) *   12.04.2025    
-- -- C.O. to Lender (0)  12.04.2025    
-- -- Schedule Closing (0)  12.04.2025    
-- -- Buyer Walk Through (1) *   12.05.2025     Thursday, Dec 4 at 3:30 PM
-- -- Payment for Upgrades (0)  11.18.2025    
-- -- Keys to Settlement Agent (0)  11.24.2025    
-- -- Review Settlement Statement (0)  12.04.2025    
-- -- Jerry Signs Closing Documents (0)  12.04.2025    
-- -- Request Trash Tote From POA Manager (0)  12.01.2025    
-- -- Closing (1)  12.08.2025     Brittany @ West View Title (Dec 5 at 8:30 AM)